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Variety of Plants

1 Paddy Plant
2 Maize plant
3 Green gram plant
4 Cauliflower plant
5 Cabbage plant
6 Brinjal plant
7 Chili plant

Total Yearly Production (1st year)

Paddy Plant Maize Plant Green gram Plant Cauliflower Plant Cabbage Plant
7,36,667 1,80,000 3,85,000 3,60,000 3,24,000

Raw Materials Required

seed Paddy Seed
seed Maize Seed
seed Green Gram Seed
seed Cauliflower Seed
seed Cabbage seed

Final Products

food-1

Seedlings of Agricultural Crops

Infrastructure Required

icon-1.png Farm Land

20780 sq ft

icon-2.png Building

20000 Sq. Ft.

Plant and machinery / Equipment

1 Tools and Equipment (Including irrigation pump
2 gardens fork
3 micro sprinklers
4 drip irrigation
5 hand trowels
6 garden pick axe etc.)
capacity Employment Generation

Agricultural Technician 1

Office Staff Cum Accountant 1

Skilled Workers 3

Workers (contract basis) 4

Security Guard 2

Land Development Cost

Details
Land Cleaning
Land Leveling
Solidification
Road Development
Water Path Making
Bamboo Fencing

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Area of Mother Bed 20780 Sq. Feet
Size of mother Bed Length 210 ft. Breadth 90 ft.
Number of mother Beds 20 Beds
Spacing between two seed Beds 75 cm

Nursery Cycle (Ready to be Transplanted)

Details Months
Paddy Plant 15 Days
Maize Plant 25 Days
Green Gram Plant 30 Days
Cauliflower Plant 20 Days
Cabbage Plant 25 Days
Brinjal Plan 15 Days
Chili Plant 20 Days

Environment

Paddy Plant Maize Plant Green Gram Plant Cauliflower Plant Cabbage Plant
Hot and Humid Climate with High Humidity Kharif Crop Rabi Crop Cool and Slightly Moist Climate Condition Cool and Moist Climate

Soil Type

1 Clayey and loamy soil with higher organic matter is considered ideal with a pH from 5.5 to 7.

Season

Paddy Plant Maize Plant Green Gram Plant Cauliflower Plant Cabbage Plant
May-August May-August February-April September-January August- February

Pesticides, Fertilizer and Manure

Ammonium phospharate and cow dung are used as fertilizers

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Paddy Plant Rs. 0.03
Maize Plant Rs. 0.03
Green Gram Plant Rs. 0.03
Cauliflower Plant Rs. 0.80
Cabbage Plant Rs. 2.29
Brinjal Plant Rs. 1.17
Chili Plant Rs. 0.84
Details Selling Price per Sapling
Paddy Plant Rs.0.85
Maize Plant Rs. 0.95
Green Gram Plant Rs.1.35
Cauliflower Plant Rs. 2.40
Cabbage Plant Rs. 2.50
Brinjal Plant Rs. 1.65
Chili Plant Rs. 1.50
Owned Land 0.00
Land Development cost 2.20
Civil works and Buildings 3.50
Plant and Machinery 1.70
Miscellaneous Fixed Assets 1.03
D G Set (20 KVA) 1.30
Escalation & Contingencies (2%) 0.19
Preliminary & Preoperative Expenses 2.96
Sub-total (A) 12.88 10
Total Working Capital Req. (Lump sum) (B) 1.00
Total Project Cost 13.13 12 13.88
Amount Percentage
TERM LOAN (A) 7.73 56%
WORKING CAPITAL (B) 0.75 5%
Term Loan (A+B) 8.48 61%
Equity 5.40 39%
Total Funds Required(A+B) 13.88 100%

Financial Benchmarks

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Year

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Year
Target Revenue 47.28 48.93 50.65 52.42 54.25
Break Even Point 71% 70% 69% 67% 66%
DSCR including Principal Repayment 3.00 3.32 3.68 4.07 4.55
Power Rate Per Unit 8.5 Rs / Unit
Power Requirement Rs.120304 Per Year
Interest rate Assumed 8.50%
Repayment Period 3 Months Moratorium and 7 Years’ Repayment.
Training Institutes N.A.
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